Repair of Indicator Group for the Mutes program.
Line Item: 0001 NSN: J058 Maint & Repair of Eq/Communication Equipment : 0.0000 Applicable to: None PR Number(s): FD20201901288, FD20201901288 Line Item: 0001AA NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901288, FD20201901288 Line Item: 0001AB NSN: 5840015985782FD INDICATOR,POSITION P/N: 201027859-10, Description: Indicator position within control console Supp. Description: UNKNOWN Quantity: 2.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734,49 ,84056-5734. Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201901288, FD20201901288 Line Item: 0002 Data Description: IAW DD Form 1423-1 Data Item No. A001, A002, A003. Quantity: 1.0000 LO Delivery: *1 Calendar Days *ARO carcass. Destn: FB2029,HILL AFB UT 84056-5713,UT ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901288, FD20201901288 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No. B001 RIIR Quantity: 1.0000 LO Delivery: *7 Calendar Days *ARO completed study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201901288, FD20201901288 Line Item: 0004 Data Description: IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO contract award. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. FA8250-19-Q-1288 Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base
6/10/19, 11:49 AM